Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC l1 | |
| 2 | L2₹1.1 L+₹2,008.91 (1.90%)Rejected-AOC ABU SAMAN SK VILL DADPUR PS REJINAGAR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L2 | Rejected-AOC l2 | |
| 3 | L3₹1.1 L+₹4,863.67 (4.60%)Rejected-AOC 225 4 DR A K PAUL ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-AOC l3 |
Tender Value
₹1.1 L
EMD Value
₹2,500
Closing Date
28 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer(Electrical)/LTG/ZONE II/KMC
Office of the Ex.Engr(E)/Z-II LIGHTING department Kolkata Municipal Corporation 15n Nellie Sengupta Sarani Kolkata-700 087 West bengal
INTERIM LIGHTING ARRANGEMENT AT DIFFERENT PLACES FOR THE OCCASION OF DURGA PUJA AT WARD NO 43,BOROUGH V
2024_KMC_754940_1
LTG/134/43/V/Z-II/24-25
Open Tender
Electrical Work/ Equipment
Percentage
KOLKATA WARD 43
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,500
21 Mar 2025
20 Sept 2024
28 Sept 2024
21 Sept 2024
28 Sept 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: RAJIB BANERJEE Created Date/Time: 30-Sep-2024 06:19 PM Tender Title: LTG/134/43/V/Z-II/24-25 Tender ID: 2024_KMC_754940_1
Tender Inviting Authority: Executive Engineer/KMC/LTG/BR-V/Z-II
Name of Work: INTERIM LIGHTING ARRANGEMENT AT DIFFERENT PLACES FOR THE OCCASION OF DURGA PUJA AT WARD NO.-43,BOROUGH:V
Contract No: 9830831808
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMANTA ENTERPRISE (GSTN-19DERPS0037H1Z3) BID ID -5615097 105732.00 0.00 105732.00 One Lakh Five Thousand Seven Hundred and Thirty Two
2.00 P.S.ENTERPRISE (GSTN-19BIKPS1383R1Z7) BID ID -5616588 105732.00 4.60 110595.67 One Lakh Ten Thousand Five Hundred and Ninty Five
3.00 SUNNY ENTERPRISE (GSTN-NA) BID ID -5616581 105732.00 1.90 107740.91 One Lakh Seven Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: SAMANTA ENTERPRISE(105732.00)
BOQ Summary Details Tender Title: LTG/134/43/V/Z-II/24-25 Tender ID: 2024_KMC_754940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMANTA ENTERPRISE (BID ID -5615097) 105732.00 L1
2 SUNNY ENTERPRISE (BID ID -5616581) 107740.91 L2
3 P.S.ENTERPRISE (BID ID -5616588) 110595.67 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .